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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20002605 Rexel US - RHUSA
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00017609 RHUSA HUB 1840 LOUISVILLE KY US 6200 Electri -3 -1,109 0 -1,109 .0% 0 0 -1,109 .0% 0 30 1,238 0 1,238 .0% 0 0 1,238 .0% 502 0 .0
00125529 RHUSA HUB 1833 HAYWARD CA US 6200 Electri 60 471 15 456 3140.0% 12 265 206 177.7% 2,651 2,139 44,095 72 44,022 .0% 498 20,217 23,878 218.1% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 108 3,944 5 3,939 .0% 3 647 3,297 609.5% 4,046 989 30,902 148 30,753 .0% 2,183 45,369 -14,467 68.1% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 3 1,280 6 1,274 .0% 96 1,724 -444 74.2% 2,570 474 10,091 15 10,075 .0% 536 9,871 220 102.2% 21,299 42 .0
Totals 168 4,586 26 4,560 17,638.4% 111 2,636 1,950 173.9% 9,267 3,632 86,326 235 86,091 .0% 3,217 75,457 10,869 114.4% 135,257 440 .0%